Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,947 | 02/01/2019 | OWN/2018-19/P/23 | Expenditures | 6,453 | |||||||
15/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 18,000 | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 155,346 | |||||||
15/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 22,938 | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 47.2 | |||||||
17/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 13,528 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,450 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 37,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:54 AM. |